Bgl solar update210614

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Status Highlights Overall Schedule Scope Resources Budget Financials in USD PI Project # O3509010SUB Approved Spending Level $1,243,745 Cisco Project # O35370 Projected Final Cost Amount $1,223,446 Cap-it # 19151 Annual Savings $298,524 CIP # 1230368845 Projected Payback 5.7years C3 Project # PRJ-76012 Project NPV $2,743,775 On Track On Watch At Risk Key Milestones Planned Revised Actual Complete RFP and select vendor 10/10/13 - 10/11/13 Contract Sign off 06/11/13 29/11/13 28/11/13 Complete design and permitting 19/11/13 10/12/13 30/01/14 PO for Solar Module, Inverter & Indigenous material supply 15/11/13 10/12/13 24/1/14 Delivery of PV Modules & Inverter 15/1/14 15/1/14 03/02/14 Start of execution 25/12/13 16/1/14 31/1/14 Installation and commissioning complete 31/04/14 10/05/14 10/05/14 Testing & Commissioning of MLCP 01/03/14 29/04/14 29/04/14 Testing & Commissioning of BGL11 & BGL12 12/03/14 04/05/14 04/05/14 Testing & Commissioning of BGL13 & BGL14 04/04/14 06/05/14 06/05/14 Testing & Commissioning of BGL15 & BGL16 28/04/14 10/05/14 10/05/14 Statutory CEIG approval received 26/05/14 System generation & Evacuation 28/05/14 Commercial Closed Out-PIS 30/05/14 30/05/14 Solar PV Inauguration 10/06/14 Issue (P) Owner REC credit accounting to Cisco Med Anandan Mohan 31/07/14 KREDL routed this process to SLDC Solar PV Inauguration event successfully carried out, system injecting to the existing system. Project commercially closed out as per schedule. Umesh Project Team Track Lead Andy Smith [email protected] Project Manager (CBRE CPM) Nagesh Ramamurthy Umesh Shetty [email protected] [email protected] Project SME Ali Ahmed [email protected] Project SME Anandan Mohan Matt Thompson [email protected] [email protected] Workplace Manager Praveen Vasudeva Martin Karan [email protected] [email protected] Contractor/Vendor Lead Insolare/Gopal samanta [email protected] Reporting: Report Date Umesh Shetty 21 st June-2014 Project Description Install 940 kWp rooftop solar PV system at the BGL campus (BGL11-16 and MLCP). BGL Solar PV

Transcript of Bgl solar update210614

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Status Highlights

Overall Schedule Scope Resources Budget

Financials in USD

PI Project # O3509010SUB Approved Spending Level $1,243,745

Cisco Project # O35370 Projected Final Cost Amount $1,223,446

Cap-it # 19151 Annual Savings $298,524

CIP # 1230368845 Projected Payback 5.7years

C3 Project # PRJ-76012 Project NPV $2,743,775

On Track On Watch At Risk

Key Milestones Planned Revised Actual

Complete RFP and select vendor 10/10/13 - 10/11/13

Contract Sign off 06/11/13 29/11/13 28/11/13

Complete design and permitting 19/11/13 10/12/13 30/01/14

PO for Solar Module, Inverter & Indigenous material supply 15/11/13 10/12/13 24/1/14

Delivery of PV Modules & Inverter 15/1/14 15/1/14 03/02/14

Start of execution 25/12/13 16/1/14 31/1/14

Installation and commissioning complete 31/04/14 10/05/14 10/05/14

Testing & Commissioning of MLCP 01/03/14 29/04/14 29/04/14

Testing & Commissioning of BGL11 & BGL12 12/03/14 04/05/14 04/05/14

Testing & Commissioning of BGL13 & BGL14 04/04/14 06/05/14 06/05/14

Testing & Commissioning of BGL15 & BGL16 28/04/14 10/05/14 10/05/14

Statutory CEIG approval received 26/05/14

System generation & Evacuation 28/05/14

Commercial Closed Out-PIS 30/05/14 30/05/14

Solar PV Inauguration 10/06/14

Issue (P) Owner Due Date Resolution Strategy

REC credit accounting to Cisco Med Anandan Mohan 31/07/14 KREDL routed this process to SLDC

Solar PV Inauguration event successfully carried out, system injecting to the existing system. Project commercially closed out as per schedule. Umesh

Project TeamTrack Lead Andy Smith [email protected]

Project Manager (CBRE CPM) Nagesh Ramamurthy Umesh Shetty

[email protected]@cisco.com

Project SME Ali Ahmed [email protected]

Project SME Anandan MohanMatt Thompson

[email protected]@cisco.com

Workplace Manager Praveen VasudevaMartin Karan

[email protected]@cisco.com

Contractor/Vendor Lead Insolare/Gopal samanta [email protected]

Reporting: Report Date

Umesh Shetty21st June-2014

Project DescriptionInstall 940 kWp rooftop solar PV system at the BGL campus (BGL11-16 and MLCP).

BGL Solar PV